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Legislation #: 010621 Introduction Date: 4/26/2001
Type: Ordinance Effective Date: 5/20/2001
Sponsor: None
Title: Decreasing revenue in the amount of $3,000.00 in the General Fund; decreasing an appropriation in the amount of $3,000.00 in the General Fund; and authorizing contracts in the total amount of $380,950.00 with various agencies for the 2001 HUD Emergency Shelter Grant to provide services to homeless persons and families.

Legislation History
DateMinutesDescription
4/26/2001

Prepare to Introduce

4/26/2001

Referred Neighborhood Development Committee

5/2/2001

Do Pass

5/3/2001

Assigned to Third Read Calendar

5/10/2001

Passed


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ORDINANCE NO. 010621

 

Decreasing revenue in the amount of $3,000.00 in the General Fund; decreasing an appropriation in the amount of $3,000.00 in the General Fund; and authorizing contracts in the total amount of $380,950.00 with various agencies for the 2001 HUD Emergency Shelter Grant to provide services to homeless persons and families.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby decreased by the following amount:

 

02-100-057-7757 Emergency Shelter Grant Program-HUD01 $3,000.00

 

Section 2. That the appropriation in the following account of the General Fund is hereby decreased by the following amount:

 

02-100-057-2028-A Emergency Shelter Grant Program-HUD01 $ 150.00

02-100-057-2028-B Emergency Shelter Grant Program-HUD01 2,850.00

TOTAL $3,000.00

 

Section 3. That the Director of Neighborhood and Community Services Department is hereby authorized to execute contracts with the following agencies in their respective amounts for the 2001 HUD Emergency Shelter Grant from funds previously appropriated in Account No. 02-100-057-2028-B for the period of April 1, 2001 through March 31, 2002. The contracts are approved, in substantial form, as that on file with the Director of Neighborhood and Community Services:

 

Benilde Hall $ 14,400.00

Community Assistance Council 10,000.00

Community LINC 10,250.00

Guadalupe Center, Inc. 35,705.00

GKC Housing Info. Center 64,700.00

Metropolitan Lutheran Ministries 38,000.00

ReStart 69,350.00

Sheffield Place 25,345.00

Salvation Army 31,000.00

Synergy Services 22,200.00

Truman Medical Center 45,000.00

United Services Community AA 15,000.00

TOTAL $380,950.00

 

The remaining $20,050.00 is provided for administrative costs.

 

________________________________________________________

 


I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney